PY_MOD_ONETM_VW(SQL View) |
Index Back |
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Payroll Deduction OverrideThis record contains one-time deduction overrides. |
SELECT ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , 0 , 0 , ' ' , 0 , 0 , ' ' , ' ' , ' ' FROM PS_INSTALLATION |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
3 | PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans. |
4 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Defines a collection of benefit plans and their associated rate and calculation rules. |
5 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BEN_PROG_BENPLN |
6 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: %RECNAME_EDIT2 |
7 | DED_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit Prompt Table: BNPRG_DEDCLS_VW |
8 | DED_SLSTX_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None G=Goods and Services Tax H=Harmonized Sales Tax I=Provincial Sales Tax Insurance P=Provincial Sales Tax Q=QC Prov Sales Tax Insurance S=QC Provincial Sales Tax T=Provincial Premium Tax U=QC Provincial Premium Tax Default Value: B Prompt Table: BNPRG_SLSTX_VW |
9 | ONE_TIME_CD | Character(1) | VARCHAR2(1) NOT NULL |
Paysheet one-time code.
A=Addition O=Override P=Arrears Payback R=Refund Default Value: O |
10 | DED_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Calculation Routine
A=Flat Amount B=Percentage C=Calculated by Salary System D=Default to Deduction Table E=Percent of Special Earnings F=Percent of Federal Gross G=Percent of Total Gross H=Rate x Total Hours N=Percent of Net Pay P=Rate x Special Hours S=Special Deduction Calculation W=Rate x Hours Worked Default Value: A |
11 | DED_ADDL_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Deduction Flat/Addl Amount |
12 | DED_RATE_PCT | Number(8,3) | DECIMAL(7,3) NOT NULL | Deduction Rate/Percent |
13 | PU_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management ER=Recruiting Interface EX=Expense Interface IM=SIM Interface OT=Other Sources PL=Lifetime Balance Payout USF RP=Rapid Paysheets SP=Stock Admin - ESPP Refunds ST=Stock Admin - Options & ESPP VC=Variable Compensation VF=Bonus from Fusion WI=What-If |
14 | ADDL_NBR | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr |
15 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
16 | SPCL_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
Special Process
B=Bond G=Garnishment U=Union Dues |
17 | CHANGE_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Whether this record represents an New, Change, Delete or initial load. Used in discounts and perks eligibility file.
C=Change D=Delete I=Initial Load N=New |
18 | PY_MOD_DESCR_LABEL | Character(30) | VARCHAR2(30) NOT NULL | Earnings Type |